Third Party Risk Management( TPRM)
3 days ago
Largest IT Consulting firm hiring in large numbers in Kolkata/ Bangalore for below roles
Please send cv on
call on / /
Role & responsibilities
Team members will assist territory engagement teams in performing
vendor assessment and managed services in accordance with
territorial reporting guidelines.
Team members would be expected to perform activities that
will include:
- Preparation of vendor assessment reports which will include
an analysis of the business profiling questionnaire and
due diligence questionnaire of the vendor, review supporting
documentation, performing a research on the operations
and other relevant information about the
vendor/supplier.
- Assessment of compliance of vendors against set
standards/controls, SOC and PCI reports etc.
- Communicate with the clients and vendors and get
clarification
Certifications (ISO 27001/ ISO 31000/ CISA/ CISSP/ CSX
Other relevant qualification/certification
Knowledge Required:
Strong knowledge of information security concepts, risk and controls
concepts
Sound knowledge on IT controls (especially IT risks)
Sound knowledge of Internal Controls and Compliance
Good knowledge on Privacy, Governance and reporting
Skills Required:
Experience with the Microsoft Office suite of products (i.e. Word,
Excel, PowerPoint, Visio, etc.),
Candidates should have strong verbal and written communication
skills
Knowledge / experience in fields of Vendor Risk Assessments,
Internal Audit, External Audit / Statutory Audit projects
Candidates should exhibit good client service skill collaterals with a
strong focus on building relationships.
Preferred candidate profile
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